========================2023-10-16 14:30:18======================== res_start CST_PLATFORM = service LGD_WINDOW_TYPE = iframe CST_MID = mjsoft007 LGD_MID = mjsoft007 LGD_OID = Direct-GUEST-1697433974 LGD_BUYER = »çÇϱ¸°¡Á·¼¾ÅÍ LGD_PRODUCTINFO = Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: LGD_AMOUNT = 220000 LGD_BUYEREMAIL = saha@familynet.or.kr LGD_CUSTOM_SKIN = red LGD_CUSTOM_PROCESSTYPE = TWOTR LGD_TIMESTAMP = 20231016142614 LGD_HASHDATA = da492879bafd629db5b24bbc20e8095a LGD_RETURNURL = http://www.mjmall.co/xpay/returnurl_nosess.php LGD_VERSION = PHP_Non-ActiveX_Standard LGD_CUSTOM_USABLEPAY = SC0010,SC0030,SC0040 LGD_CUSTOM_SWITCHINGTYPE = IFRAME LGD_OSTYPE_CHECK = P LGD_WINDOW_VER = 2.5 LGD_CASNOTEURL = http://www.mjmall.co/Order_01_Process_test_noteurl.php LGD_RESPCODE = LGD_RESPMSG = LGD_PAYKEY = 2023101614325006A395F3831441702185271ADB1C6137976E9DB0 Mname = »çÇϱ¸°¡Á·¼¾ÅÍ Mcompany = post1 = 49429 post2 = Madd = ºÎ»ê »çÇϱ¸ ÇϽÅÁß¾Ó·Î 185 (½ÅÆòµ¿, »çÇϱ¸ Á¦2û»ç, ½ÅÆò2µ¿ÇàÁ¤º¹Áö¼¾ÅÍ) 3Ãþ »çÇϱ¸°¡Á·¼¾ÅÍ tel1 = 051 tel2 = 203 tel3 = 4588 hp1 = hp2 = hp3 = Memail = saha@familynet.or.kr f_price = 220000 SendItem = UserId = GUEST mode = 1 ProductCode = 010411089 category_code = 010411 ========================2023-10-16 14:30:19======================== xpay_res LGD_BUYERPHONE = LGD_PAYDATE = 20231016143251 LGD_DISCOUNTUSEYN = 0 LGD_BUYEREMAIL = saha@familynet.or.kr LGD_RECEIVER = LGD_DELIVERYINFO = LGD_PAYTYPE = SC0010 LGD_RECEIVERPHONE = LGD_EXCHANGERATE = 1.0 LGD_IFOS = 306C0C LGD_AFFILIATECODE = 004698 LGD_RESPMSG = °áÁ¦¼º°ø LGD_2TR_FLAG = Y LGD_CARDNUM = 55852693****588* LGD_FINANCEAUTHNUM = 30006909 LGD_CARDNOINTEREST_YN = 0 LGD_ESCROWYN = N LGD_TRANSAMOUNT = 220000 LGD_FINANCECODE = 11200 LGD_DISCOUNTUSEAMOUNT = 0 LGD_CARDGUBUN1 = 1 LGD_CARDGUBUN2 = 0 LGD_HASHDATA = 46737957529ddf6d4b09b600f27c9ea7 LGD_BUYERADDRESS = LGD_FINANCENAME = ±¹¹ÎMASTER LGD_CARDNOINTYN = 0 LGD_CARDACQUIRER = 11 LGD_DEVICE = LGD_TIMESTAMP = 20231016143251 LGD_PCANCELSTR = 0 LGD_BUYER = »çÇϱ¸°¡Á·¼¾ÅÍ LGD_CARDINSTALLMONTH = 00 LGD_PRODUCTINFO = Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: LGD_BUYERSSN = LGD_PRODUCTCODE = LGD_VANCODE = van0017 LGD_TID = mjsof20231016143251XOxp1 LGD_BUYERID = LGD_OID = Direct-GUEST-1697433974 LGD_RESPCODE = 0000 LGD_AMOUNT = 220000 LGD_PCANCELFLAG = 1 LGD_MID = mjsoft007 LGD_ISPKEY = 6143251Xz8x9 ========================2023-10-16 14:30:19======================== insert into mBoard_order set rOrdNo = 'Direct-GUEST-1697433974', AuthTy = 'card', memberId = 'GUEST', OrdNm ='»çÇϱ¸°¡Á·¼¾ÅÍ', OrdPhone = '051-203-4588', OrdPhone2 = '--', UserEmail = 'saha@familynet.or.kr', DlvAddr = 'ºÎ»ê »çÇϱ¸ ÇϽÅÁß¾Ó·Î 185 (½ÅÆòµ¿, »çÇϱ¸ Á¦2û»ç, ½ÅÆò2µ¿ÇàÁ¤º¹Áö¼¾ÅÍ) 3Ãþ »çÇϱ¸°¡Á·¼¾ÅÍ ', DlvPost = '49429', OrdComp = '', ProductCode = '010411089', rProdNm = 'Á¶ÀÌ·»Æ®[1ìÑéÄ] ¿É¼Ç: ', rProdNm2 = '', rProdNm3 = '', rProdNm4 = '', rAmt = '220000', rSuccYn = 'y', rCardNm = '±¹¹ÎMASTER 55852693****588*', rApprNo = 'mjsof20231016143251XOxp1', ICHE_OUTBANKNAME = '', ICHE_OUTACCTNO = '', ICHE_OUTBANKMASTER = '', ICHE_AMOUNT = '', bank = '', Pcnt = 'N', reg_date = '2023-10-16 14:30:19', InvoiceNum = '°áÁ¦¼º°ø:Direct-GUEST-1697433974/0000', Deliver = '', senditem = '', salestopvalue = '', mod_date = '2023-10-16 14:30:19'